Autour de soi: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Autour de soi
Largest movements
- Cash +€4,605
up €4,605 (+163%), from €2,830 to €7,436
mainly Net result for the year (+€4,605)
- Profit (loss) carried forward +€4,605
up €4,605 (+206%), from €2,230 to €6,836
- Gross operating margin +€5,250
up €5,250, from -€645 to €4,605
- Turnover +€4,056
up €4,056 (+514%), from €789 to €4,845
- Purchases and services +€1,716
up €1,716 (+117%), from €1,464 to €3,180
- Financial charges -€67
no longer reported in 2025 (was €67)
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,830 | €7,436 | +€4,605 | +163% |
| Current assets | 29/58 | €2,830 | €7,436 | +€4,605 | +163% |
| Cash at bank and in hand | 54/58 | €2,830 | €7,436 | +€4,605 | +163% |
| Total equity and liabilities | 10/49 | €2,830 | €7,436 | +€4,605 | +163% |
| Equity | 10/15 | €2,230 | €6,836 | +€4,605 | +206% |
| Profit (loss) carried forward | 14 | €2,230 | €6,836 | +€4,605 | +206% |
| Amounts payable | 17/49 | €600 | €600 | = | 0.0% |
| Amounts payable within one year | 42/48 | €600 | €600 | = | 0.0% |
| Advances received on contracts in progress | 46 | €600 | €600 | = | 0.0% |
| Turnover | 70 | €789 | €4,845 | +€4,056 | +514% |
| Membership fees, donations, legacies and grants | 73 | €30 | €2,940 | +€2,910 | +9,700% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,464 | €3,180 | +€1,716 | +117% |
| Gross operating margin | 9900 | -€645 | €4,605 | +€5,250 | |
| Operating profit (loss) | 9901 | -€645 | €4,605 | +€5,250 | |
| Financial charges | 65/66B | €67 | - | -€67 | |
| Recurring financial charges | 65 | €67 | - | -€67 | |
| Profit (loss) for the period before taxes | 9903 | -€712 | €4,605 | +€5,317 | |
| Profit (loss) for the period | 9904 | -€712 | €4,605 | +€5,317 | |
| Profit (loss) for the period to be appropriated | 9905 | -€712 | €4,605 | +€5,317 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.